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Message type: E = Error
Message class: REXCCORR - Correction/Reversal Invoices
Message number: 023
Message text: Do not mix normal and correction settlement units in one settlement run
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REXCCORR023
- Do not mix normal and correction settlement units in one settlement run ?The SAP error message REXCCORR023, which states "Do not mix normal and correction settlement units in one settlement run," typically occurs in the context of settlement processes in SAP, particularly when dealing with internal orders, projects, or other cost objects that have both normal and correction settlement units.
Cause:
This error arises when you attempt to settle a combination of normal and correction settlement units in a single settlement run. In SAP, normal settlement units are those that are part of the regular settlement process, while correction settlement units are used to correct previous settlements. Mixing these two types in one run is not allowed because it can lead to inconsistencies in the financial data and reporting.
Solution:
To resolve this error, you should separate the settlement runs for normal and correction settlement units. Here are the steps you can take:
Identify the Settlement Units: Determine which settlement units are normal and which are correction units. You can do this by reviewing the characteristics of the orders or projects involved.
Create Separate Settlement Runs:
- For Normal Settlement Units: Execute a settlement run for all normal units.
- For Correction Settlement Units: Execute a separate settlement run for all correction units.
Check Configuration: Ensure that your configuration settings in SAP are correctly set up to handle normal and correction settlements. This may involve checking the settings in the controlling (CO) module.
Review Documentation: Consult SAP documentation or your organization's internal guidelines for handling settlements to ensure compliance with best practices.
Test in a Development Environment: If possible, test the settlement process in a development or sandbox environment to ensure that the separation of runs resolves the issue without introducing new errors.
Related Information:
KO88
(Order Settlement) or CJ88
(Project Settlement) to perform the settlement processes.By following these steps, you should be able to resolve the REXCCORR023 error and successfully complete your settlement processes in SAP.
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